Civic Intelligence

Ed & Ruth Lehman YMCA

990 • Fiscal year 2010 • EIN 84-1129504

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 17, 2011

Organization ProfileWWW.LONGMONTYMCA.ORG
950 Lashley Street80501
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$4,766,367

No earlier filing loaded for comparison.

Net Assets

$3,906,550

No earlier filing loaded for comparison.

Liabilities

$859,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,617,125

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,766,367Liabilities 2010: $859,817Net Assets 2010: $3,906,5502010Assets 2011: $4,566,327Liabilities 2011: $770,987Net Assets 2011: $3,795,3402011Assets 2012: $4,517,657Liabilities 2012: $948,754Net Assets 2012: $3,568,9032012Assets 2013: $3,974,495Liabilities 2013: $755,182Net Assets 2013: $3,219,3132013Assets 2014: $3,791,814Liabilities 2014: $777,209Net Assets 2014: $3,014,6052014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$4,766,367
Liabilities$859,817
Net Assets$3,906,550
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,617,1252010Expenses 2011: $2,742,8492011Expenses 2012: $2,975,6302012Revenue 2013: $2,664,033Expenses 2013: $3,013,623Net Income 2013: -$349,5902013Revenue 2014: $2,243,048Expenses 2014: $2,447,756Net Income 2014: -$204,7082014Revenue 2015: $1,897,892Expenses 2015: $2,215,579Net Income 2015: -$317,6872015

Highlighted filing

2010

Revenue-
Expenses$2,617,125
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 17, 2011
Return Version
2010v3.2
Gross Receipts
$2,465,245
Mission and Program Overview

Mission

The ed & ruth lehman ymca of longmont is a volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races and religions. Our mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. Based on available resources, financial assistance is provided through ymca scholarships.

Major Activities

Activity 2
Ymca youth sports helps children ages 4 to 12 gain physical and social skills to develop healthy lifestyles, gain confidence, and learn teamwork. Volunteer adult role models serve as coaches to help children understand ymca values of caring, honesty, respect and responsibility. Everyone plays; there are no try-outs or elite teams. Children participated on soccer, basketball, flag football, t-ball and lacrosse teams in 2010.in 2010, we served nearly 1,400 participants and provided financial assistance in the amount of $14,950.
Activity 3
In 2010, more than 7700 people participated in specialized ymca programs dedicated to supporting people in their journey to create and sustain a healthy lifestyle. The focus of these programs is in family enrichment as well as health, wellness, recreation, education and spirit. We served more than 4000 children in ymca programming. More than 1900 senior citizens improved their physical, emotional and social health through senior excercise programs, which in turn reduces health costs and increases independence. Ymca aquatics programs taught children swimming skills and water safety, along with therapeutic water exercise for adults. Many families participated in recreational swimming to strengthen family bonds and gain physical fitness. More than 300 children and 100 adults participated in ymca aquatic activities in 2010.
Filing and Contact Details

Filer

EIN
84-1129504
Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY071005
IRS990/AccountsPayableAccruedExpenses/EOY082968
IRS990/AccountsReceivable/BOY039645
IRS990/AccountsReceivable/EOY031554
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0YMCA YOUTH SPORTS HELPS CHILDREN AGES 4 TO 12 GAIN PHYSICAL AND SOCIAL SKILLS TO DEVELOP HEALTHY LIFESTYLES, GAIN CONFIDENCE, AND LEARN TEAMWORK. VOLUNTEER ADULT ROLE MODELS SERVE AS COACHES TO HELP CHILDREN UNDERSTAND YMCA VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. EVERYONE PLAYS; THERE ARE NO TRY-OUTS OR ELITE TEAMS. CHILDREN PARTICIPATED ON SOCCER, BASKETBALL, FLAG FOOTBALL, T-BALL AND LACROSSE TEAMS IN 2010.IN 2010, WE SERVED NEARLY 1,400 PARTICIPANTS AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $14,950.
IRS990/Activity2/Expense0387130
IRS990/Activity2/Revenue0178090
IRS990/Activity3/Description0IN 2010, MORE THAN 7700 PEOPLE PARTICIPATED IN SPECIALIZED YMCA PROGRAMS DEDICATED TO SUPPORTING PEOPLE IN THEIR JOURNEY TO CREATE AND SUSTAIN A HEALTHY LIFESTYLE. THE FOCUS OF THESE PROGRAMS IS IN FAMILY ENRICHMENT AS WELL AS HEALTH, WELLNESS, RECREATION, EDUCATION AND SPIRIT. WE SERVED MORE THAN 4000 CHILDREN IN YMCA PROGRAMMING. MORE THAN 1900 SENIOR CITIZENS IMPROVED THEIR PHYSICAL, EMOTIONAL AND SOCIAL HEALTH THROUGH SENIOR EXCERCISE PROGRAMS, WHICH IN TURN REDUCES HEALTH COSTS AND INCREASES INDEPENDENCE. YMCA AQUATICS PROGRAMS TAUGHT CHILDREN SWIMMING SKILLS AND WATER SAFETY, ALONG WITH THERAPEUTIC WATER EXERCISE FOR ADULTS. MANY FAMILIES PARTICIPATED IN RECREATIONAL SWIMMING TO STRENGTHEN FAMILY BONDS AND GAIN PHYSICAL FITNESS. MORE THAN 300 CHILDREN AND 100 ADULTS PARTICIPATED IN YMCA AQUATIC ACTIVITIES IN 2010.
IRS990/Activity3/Expense0782204
IRS990/Activity3/Revenue01117945
IRS990/ActivityOrMissionDescription0THE ED & RUTH LEHMAN YMCA OF LONGMONT IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. BASED ON AVAILABLE RESOURCES, FINANCIAL ASSISTANCE IS PROVIDED THROUGH YMCA SCHOLARSHIPS.
IRS990/AddressPrincipalOfficerUS/AddressLine10950 LASHLEY STREET
IRS990/AddressPrincipalOfficerUS/City0LONGMONT
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080501
IRS990/Advertising/ProgramServices021471
IRS990/Advertising/Total021471
IRS990/AllOtherContributions0562341
IRS990/AllOtherExpenses/Fundraising02093
IRS990/AllOtherExpenses/ManagementAndGeneral010124
IRS990/AllOtherExpenses/ProgramServices0114934
IRS990/AllOtherExpenses/Total0127151
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0369886
IRS990/CashNonInterestBearing/EOY0226279
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising024075
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0177874
IRS990/CompCurrentOfficersDirectors/Total0201949
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral09183
IRS990/ConferencesMeetings/ProgramServices010381
IRS990/ConferencesMeetings/Total019564
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0592078
IRS990/ContributionsGrantsPriorYear0344932
IRS990/CostOfGoodsSold05757
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0168976
IRS990/DeferredRevenue/EOY0220265
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07648
IRS990/DepreciationDepletion/ProgramServices0183544
IRS990/DepreciationDepletion/Total0191192
IRS990/DescribedIn501C301
IRS990/Description0HEALTHY DEVELOPMENT OF CHILDREN AND YOUTH. OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. YMCA CHILD CARE IS STATE LICENSED FOR BOTH FULL AND PART-TIME PROGRAMS WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICES. YMCA CHILD CARE ALSO SUPPORTS WORKING PARENTS, HELPING THEM FOCUS ON PROVIDING FOR THEIR FAMILIES. WE PARTNER WITH COMMUNITY AGENCIES SUCH AS THE ST. VRAIN VALLEY SCHOOL DISTRICT AND THE CARBON VALLEY RECREATION DISTRICT TO PROVIDE PROGRAMS; WE ALSO PARTNER WITH OTHER FOUNDATIONS AND AGENCIES SUCH AS UNITED WAY, TEMPLE BUELL, AND THE LONGMONT COMMUNITY FOUNDATION SO THAT FINANCIAL ASSISTANCE IS PROVIDED FOR THOSE WHO CANNOT AFFORD TO PAY.IN 2010, WE SERVED 550 PARTICIPANTS AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $106,200.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0921002
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns014737
IRS990/FeesForServicesAccounting/ManagementAndGeneral09600
IRS990/FeesForServicesAccounting/Total09600
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ERIC BERGESON
IRS990/Form990PartVIISectionA/NamePerson1KEVIN BLOCK
IRS990/Form990PartVIISectionA/NamePerson2JOHN BURCHAM
IRS990/Form990PartVIISectionA/NamePerson3RICH MARSH
IRS990/Form990PartVIISectionA/NamePerson4JOE SARTOR
IRS990/Form990PartVIISectionA/NamePerson5JANET WORRELL
IRS990/Form990PartVIISectionA/NamePerson6NEIL BERTRAND
IRS990/Form990PartVIISectionA/NamePerson7JILL FERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson8ERIC BENSON MD
IRS990/Form990PartVIISectionA/NamePerson9STEVE LAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson10DAVID KIRBY
IRS990/Form990PartVIISectionA/NamePerson11TONY SHOCKENCY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1017302
IRS990/Form990PartVIISectionA/OtherCompensation1118935
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1064272
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11101440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10VP FINANCE
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants015000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02465245
IRS990/GrossSalesOfInventory07219
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01662
IRS990/Insurance/ProgramServices039895
IRS990/Insurance/Total041557
IRS990/InventoriesForSaleOrUse/BOY01000
IRS990/InventoriesForSaleOrUse/EOY01000
IRS990/InvestmentIncomeCurrentYear08727
IRS990/InvestmentIncome/ExclusionAmount08727
IRS990/InvestmentIncomePriorYear013036
IRS990/InvestmentIncome/TotalRevenueColumn08727
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01959286
IRS990/LandBuildingsEquipmentBasis06016321
IRS990/LandBuildingsEquipmentBasisNet/BOY04106036
IRS990/LandBuildingsEquipmentBasisNet/EOY04057035
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ED & RUTH LEHMAN YMCA OF LONGMONT IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. BASED ON AVAILABLE RESOURCES, FINANCIAL ASSISTANCE IS PROVIDED THROUGH YMCA SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0611273
IRS990/MortNotesPyblSecuredInvestProp/EOY0553985
IRS990/NameOfPrincipalOfficerPerson0TONY SHOCKENCY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY04064187
IRS990/NetAssetsOrFundBalancesEOY03906550
IRS990/NetIncomeOrLoss/ExclusionAmount01462
IRS990/NetIncomeOrLoss/TotalRevenueColumn01462
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0354
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0222
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04727
IRS990/Occupancy/ProgramServices0113447
IRS990/Occupancy/Total0118174
IRS990/OfficeExpenses/Fundraising0478
IRS990/OfficeExpenses/ManagementAndGeneral04199
IRS990/OfficeExpenses/ProgramServices093297
IRS990/OfficeExpenses/Total097974
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY038435
IRS990/OtherAssetsTotal/EOY012306
IRS990/OtherEmployeeBenefits/Fundraising011070
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028413
IRS990/OtherEmployeeBenefits/ProgramServices091581
IRS990/OtherEmployeeBenefits/Total0131064
IRS990/OtherExpensePriorYear0844615
IRS990/OtherExpensesCurrentYear0932108
IRS990/OtherExpenses/Description0CONTRACT FEES
IRS990/OtherExpenses/Description1LAUNDRY SERVICE
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4BANK SERVICE FEES
IRS990/OtherExpenses/ManagementAndGeneral05226
IRS990/OtherExpenses/ManagementAndGeneral14186
IRS990/OtherExpenses/ManagementAndGeneral21588
IRS990/OtherExpenses/ManagementAndGeneral3892
IRS990/OtherExpenses/ProgramServices0125431
IRS990/OtherExpenses/ProgramServices160541
IRS990/OtherExpenses/ProgramServices242927
IRS990/OtherExpenses/ProgramServices338111
IRS990/OtherExpenses/ProgramServices421408
IRS990/OtherExpenses/Total0130657
IRS990/OtherExpenses/Total160541
IRS990/OtherExpenses/Total247113
IRS990/OtherExpenses/Total339699
IRS990/OtherExpenses/Total422300
IRS990/OtherLiabilities/BOY02599
IRS990/OtherLiabilities/EOY02599
IRS990/OtherRevenueCurrentYear018317
IRS990/OtherRevenueMisc/BusinessCode0713940
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016855
IRS990/OtherRevenueMisc/TotalRevenueColumn016855
IRS990/OtherRevenuePriorYear023376
IRS990/OtherSalariesAndWages/Fundraising039247
IRS990/OtherSalariesAndWages/ManagementAndGeneral0148956
IRS990/OtherSalariesAndWages/ProgramServices01041464
IRS990/OtherSalariesAndWages/Total01229667
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04214
IRS990/PayrollTaxes/ManagementAndGeneral029269
IRS990/PayrollTaxes/ProgramServices088854
IRS990/PayrollTaxes/Total0122337
IRS990/PermanentlyRestrictedNetAssets/BOY08028
IRS990/PermanentlyRestrictedNetAssets/EOY08028
IRS990/PledgesAndGrantsReceivable/BOY01500
IRS990/PledgesAndGrantsReceivable/EOY018000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05522
IRS990/PrepaidExpensesDeferredCharges/EOY06376
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenueCY01840366
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1YOUTH/FITNESS/CHILD CA
IRS990/ProgramServiceRevenuePriorYear01907957
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01117945
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1722421
IRS990/ProgramServiceRevenue/TotalRevenueColumn01117945
IRS990/ProgramServiceRevenue/TotalRevenueColumn1722421
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-157637
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0544331
IRS990/RevenuesLessExpensesCY0-157637
IRS990/RevenuesLessExpensesPriorYear0-127348
IRS990/SalariesEtcCurrentYear01685017
IRS990/SalariesEtcPriorYear01572034
IRS990/SavingsAndTempCashInvestments/BOY0356016
IRS990/SavingsAndTempCashInvestments/EOY0413817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0592578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0344931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0355031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0305977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0321636
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01920153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012584
IRS990ScheduleA/GrossInvestmentIncome170/Total073869
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07490662
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016855
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year022483
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022271
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years032093
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04176
IRS990ScheduleA/OtherIncome170/Total097878
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91290
IRS990ScheduleA/PublicSupportTotal17001920153
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0592578
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0344931
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0355031
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0305977
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0321636
IRS990ScheduleA/Total170/Total01920153
IRS990ScheduleA/TotalSupport02091900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03494863
IRS990ScheduleD/Buildings/Depreciation01592792
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05087655
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance08028
IRS990ScheduleD/CurrentYear/EndOfYearBalance08028
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance08028
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance08028
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance08028
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance08028
IRS990ScheduleD/DonatedServicesUseOfFacilities0500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0500
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0231151
IRS990ScheduleD/Equipment/Depreciation0366494
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0597645
IRS990ScheduleD/ExcessOrDeficitForYear0-157637
IRS990ScheduleD/ExcessOrDeficitPerFS0-157637
IRS990ScheduleD/ExpensesNotRptdF9900500
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02617125
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GENERAL OPERATIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue0331021
IRS990ScheduleD/Land/OtherCostOrOtherBasis0331021
IRS990ScheduleD/OtherLiabilities/Amount02599
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900500
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02459488
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02617125
IRS990ScheduleD/TotalExpensesPerForm99002617125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,766,367
Liabilities
$859,817
Net assets
$3,906,550
Revenue
-
Expenses
$2,617,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.90$2.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.78$3.01$2.24$2.45$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.76$3.22$2.66$3.01$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.95$3.57$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.77$3.80$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.86$3.91$2.62